Annual Report 2009 - Daiichi Sankyo

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2003 2004 2005 Stock option Stock option Stock option Subscription rights to shares which have not been vested (shares): Outstanding as of March 31, 2008 — — — Granted — — — Increase upon acquisition — 263,570 677,300 Forfeited/expired — 5,060 16,860 Vested — 1,970 3,480 Outstanding as of March 31, 2009 — 256,540 656,960 Subscription rights to shares which have been vested (shares): Outstanding as of March 31, 2008 — — — Vested — 1,970 3,480 Increase upon acquisition 461,542 1,085,497 1,148,100 Exercised — — — Forfeited/expired 4,810 15,960 21,750 Outstanding as of March 31, 2009 456,732 1,071,507 1,129,830 2006 2007 2008 Stock option Stock option Stock option (1) Subscription rights to shares which have not been vested (shares): Outstanding as of March 31, 2008 — — — Granted — — — Increase upon acquisition 494,340 844,340 1,443,925 Forfeited/expired 11,760 18,080 48,875 Vested 2,835 2,640 4,275 Outstanding as of March 31, 2009 479,745 823,620 1,390,775 Subscription rights to shares which have been vested (shares): Outstanding as of March 31, 2008 — — — Vested 2,835 2,640 4,275 Increase upon acquisition 306,748 230,981 11,450 Exercised — — — Forfeited/expired 5,520 4,785 — Outstanding as of March 31, 2009 304,063 228,836 15,725 2008 2008 Stock option (2) Stock option (3) Subscription rights to shares which have not been vested (shares): Outstanding as of March 31, 2008 — — Granted — 200,000 Increase upon acquisition 15,000 — Forfeited/expired — — Vested — — Outstanding as of March 31, 2009 15,000 200,000 Subscription rights to shares which have been vested (shares): Outstanding as of March 31, 2008 — — Vested — — Increase upon acquisition — — Exercised — — Forfeited/expired — — Outstanding as of March 31, 2009 — — Daiichi Sankyo Co., Ltd. Annual Report 2009 73
Price information of stock options was as follows: 2001 2001 2002 Stock option (1) Stock option (2) Stock option Exercise price (INR) 336.50 297.50 372.50 Average market price of the stock at the time of exercise (INR) — — — Fair value (date of the grant) (INR) 481.50 486.00 598.50 2003 2004 2005 Stock option Stock option Stock option Exercise price (INR) 283.50 496.00 538.50 Average market price of the stock at the time of exercise (INR) — — — Fair value (date of the grant) (INR) 416.00 708.50 754.18 2006 2007 2008 Stock option Stock option Stock option (1) Exercise price (INR) 392.00 430.00 391.00 Average market price of the stock at the time of exercise (INR) — — — Fair value (date of the grant) (INR) 586.07 662.57 498.06 2008 2008 Stock option (2) Stock option (3) Exercise price (INR) 561.00 219.00 Average market price of the stock at the time of exercise (INR) — — Fair value (date of the grant) (INR) 733.89 282.31 The fair value of options granted was estimated using the Black-Scholes model with the following assumptions: 2008 stock option (3) Expected volatility 38.15% Expected holding period 6.5 years Expected dividend 4.29 INR Risk-free rate 6.05% 18. Subsequent Events (1) Proposal for Appropriations of Retained Earnings The following appropriations of retained earnings at March 31, 2009 were resolved at the annual general meeting of shareholders of the Company held on June 26, 2009. (a) Year-end dividend Thousands of Millions of yen U.S. dollars Year-end cash dividends of ¥40.00 ($0.41) per share ¥28,157 $287,316 (b) Matters relating to disposal of capital surplus Thousands of Millions of yen U.S. dollars Amounts of capital surplus decreased ¥254,232 $2,594,204 Amounts of retained earnings increased 254,232 2,594,204 74 Daiichi Sankyo Co., Ltd. Annual Report 2009
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DAIICHI SANKYO CO., LTD. Annual Rep
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Three Years Young— See How Much W
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CONSOLIDATED FINANCIAL HIGHLIGHTS D
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MESSAGE FROM THE PRESIDENT “We ar
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Our third challenge is to make stea
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STRATEGIC MOVE 1: EXPANDING OUR BUS
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STRATEGIC MOVE 2: GROUNDBREAKING DE
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STRATEGIC MOVE 3: REALIZING THE HYB
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The hybrid business model offers at
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R&D The launch of Effient/Efient of
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Enriching the Oncology Pipeline In
Page 23 and 24: Development Pipeline Development Co
Page 25 and 26: SALES AND MARKETING OPERATIONS Pres
Page 27 and 28: United States DAIICHI SANKYO, INC.
Page 29 and 30: Europe DAIICHI SANKYO EUROPE GmbH (
Page 31 and 32: Healthcare Business Striving to Rea
Page 33 and 34: CORPORATE GOVERNANCE AND INTERNAL C
Page 35 and 36: Board of Directors (As of June 26,
Page 37 and 38: CORPORATE SOCIAL RESPONSIBILITY (CS
Page 39 and 40: FINANCIAL SECTION Consolidated Fina
Page 41 and 42: ■ Japan Fiscal 2008 net sales in
Page 43 and 44: Financial Position At March 31, 200
Page 45 and 46: Consolidated Balance Sheets DAIICHI
Page 47 and 48: Consolidated Statements of Operatio
Page 49 and 50: Consolidated Statements of Cash Flo
Page 51 and 52: Held-to-maturity debt securities ar
Page 53 and 54: Accounting for Certain Lease Transa
Page 55 and 56: In the year ended March 31, 2007, t
Page 57 and 58: (2) At March 31, 2009 and 2008, car
Page 59 and 60: Future lease payments at March 31,
Page 61 and 62: Net deferred tax assets as of March
Page 63 and 64: 11. Retirement and Termination Bene
Page 65 and 66: (a) 2) Purpose of acquisition To de
Page 67 and 68: 15. Segment Information (1) Busines
Page 69 and 70: As described in note 2 to the conso
Page 71 and 72: 17. Stock Option Plans The Company
Page 73: Individuals covered by the plan: 20
Page 77 and 78: Independent Auditors’ Report 76 D
Page 79 and 80: (As of June 2009) Paid-in Equity Ow
Page 81: 3-5-1, Nihonbashi Honcho, Chuo-ku,
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Annual Report 2009 - Daiichi Sankyo

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